Property, Plant & Equipment
0 GBP2024-12-31
129,750 GBP2023-12-31
Debtors
0 GBP2024-12-31
7,854 GBP2023-12-31
Cash at bank and in hand
3,209 GBP2024-12-31
10,579 GBP2023-12-31
Current Assets
3,209 GBP2024-12-31
31,013 GBP2023-12-31
Creditors
Amounts falling due within one year
-339,909 GBP2024-12-31
-353,748 GBP2023-12-31
Net Current Assets/Liabilities
-336,700 GBP2024-12-31
-322,735 GBP2023-12-31
Total Assets Less Current Liabilities
-336,700 GBP2024-12-31
-192,985 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-336,800 GBP2024-12-31
-193,085 GBP2023-12-31
Equity
-336,700 GBP2024-12-31
-192,985 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
13,776 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
144,533 GBP2023-12-31
Computers
0 GBP2024-12-31
13,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
171,995 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,776 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-144,533 GBP2024-01-01 ~ 2024-12-31
Computers
-13,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-171,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
4,764 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
32,554 GBP2023-12-31
Computers
0 GBP2024-12-31
4,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
42,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22,396 GBP2024-01-01 ~ 2024-12-31
Computers
1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,566 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-54,950 GBP2024-01-01 ~ 2024-12-31
Computers
-6,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
9,012 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
111,979 GBP2023-12-31
Computers
0 GBP2024-12-31
8,759 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
6,889 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
965 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
7,854 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,546 GBP2024-12-31
86,223 GBP2023-12-31
Other Taxation & Social Security Payable
Current
606 GBP2024-12-31
8,677 GBP2023-12-31
Other Creditors
Current
258,757 GBP2024-12-31
258,848 GBP2023-12-31
Creditors
Current
339,909 GBP2024-12-31
353,748 GBP2023-12-31